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# Project Tracker Status Priority Subject Updated Author MODULES Build Cycle Assignee Target version Category Start date Due date Total estimated time Created Closed Steps To Reproduce Customer
15130 SP920 Bug Resolved High Supplier Type mismatch with supplier info and part info sheet. 12/02/2019 09:43 PM malini C SUPPLIER MANAGEMENT Cycle 3 Prabhu P 11/27/2019 11/27/2019 12:46 PM

Supplier Import

Actions
15129 SP920 Bug Resolved High Issues with Supplier BOM Import 12/02/2019 09:43 PM malini C SUPPLIER MANAGEMENT Cycle 3 Prabhu P 11/27/2019 11/27/2019 12:41 PM

Import Supplier BOM

Actions
15123 SP920 Bug Not Resolved Medium Multi site: Unit of Measurement--> The UOM which is imported in spare part master is not showing in the Unit of measurement screen 11/28/2019 01:25 PM Kiruthika G TPM Cycle 2 11/26/2019 11/26/2019 12:36 PM

1. Login EwQIMS as Multi site access
2. Select Site 1
3. Import the spare part master
4. Click on Unit of measurement '
5. Observe the data
6. Click on corporate site
7. Observe the data

Actions
15083 SP920 Bug Resolved High Supplier evaluation screen-Need history log for changing status from inactive to active and vice versa for VAM and VEM audit in 12/04/2019 12:55 PM Saradha Balan SUPPLIER MANAGEMENT Cycle 2 Prabhu P 11/23/2019 11/23/2019 12:31 PM

Supplier evaluation screen-Need history log for changing status from inactive to active and vice versa for VAM and VEM audit in

Actions
15079 SP920 Bug Resolved High VAM audit-Score status displaying twice in view checklists details page 12/04/2019 12:55 PM Saradha Balan SUPPLIER MANAGEMENT Cycle 2 Nikhil d 11/23/2019 11/23/2019 12:23 PM

Fill checklists-Raise NC-do not upload
change the nc to OFI and upload
both nc,ofi is listing in perform audit screen Find (Conditionaly approved status) is displaying properly
Edit audit records
Change OFI to No NC and upload
Submit to auditee(approved supplier status twice displaying)

Actions
15058 Known Issue Bug Known Issue Medium Need SM Module link in Tree diagram in Suite landing page and as well as in Horizontal scroll icons 08/04/2021 03:23 PM Anonymous SUITE Cycle 2 Raghu Ram 11/22/2019 11/22/2019 02:36 PM

1)Login to module as admin
2)Observe the Tree diagram in Home page and as well as in horizontal circular icons

Actions
15053 SP920 Bug Resolved High Checklists-Audit topic in checklists set in audit pro listing in supplier template master menu 12/04/2019 04:45 PM Saradha Balan SUPPLIER MANAGEMENT Cycle 2 Nikhil d 11/22/2019 11/22/2019 12:01 PM

Checklists-Audit topic in checklists set in audit pro listing in supplier template master menu

Actions
15039 SP920 Bug Yet to Verify Medium Multi site:Social media->First time changing from corporate to other site session is getting expired 12/03/2019 11:47 AM Saradha Balan SUPPLIER MANAGEMENT Cycle 1 Saradha Balan 11/20/2019 11/21/2019 12:23 PM

Multi site:Social media->First time changing from corporate to other site session is getting expired

Actions
15009 SP920 Bug Not Resolved Medium Result & Documentation - "The overall risk reduced as follows" table is not working as per Action Priority - DFMEA & PFMEA 09/30/2020 06:07 PM Shankar Narayanan VDA Cycle 1 11/19/2019 11/19/2019 02:37 PM

1.Login as AQuA Pro Module Administrator

2.Click on AQuA Pro Tab and click on Main Menu

3.Expand the Global PI and select the PI

4.Click on Design Documents Menu and click on AIAG VDA DFMEA, (A new tab will open)

5.Click on Design VDA menu icon and Select Failure Analysis

6.Right click on the existing cause and add values for Risk and Optimization

7.Now select Result & Documentation and Observe the "The overall risk reduced as follows" table

Actions
15005 Supplier Management Bug Open Medium VAM audit-Perform audit-Unable to export VAM report.On clicking export button "No NC/OFI uploaded" alert is getting displayed though NC/OFI has created 11/21/2019 11:08 AM Saradha Balan AUDITPRO Cycle 1 Nikhil d 11/19/2019 11/19/2019 01:58 PM

VAM audit-Perform audit-Unable to export VAM report.On clicking export button "No NC/OFI uploaded" alert is getting displayed though NC/OFI has created

Actions
14970 Known Issue Bug Resolved Medium TBD - Action Management - Need separate Actions for supplier management module:when the task is assigned for a resource from supplier management module then it has to be listed under supplier management actions. 02/25/2024 07:29 PM Anonymous SUITE Cycle 1 Belwinsha A 11/18/2019 11/18/2019 05:11 PM

NOT APPLICABLE

Actions
14960 SP920 Suggestion Open Low Social Media: Planned maintenance widgets--> Need differentiation for Equipment PM and Die PM WO and also in Planned maintenance pop up window 11/19/2019 07:34 PM Kiruthika G TPM Cycle 1 11/18/2019 11/18/2019 03:56 PM

1. Login as Social TPM module administrator
2. Observe the Planned maintenance list and extract icon pop up window

Actions
14952 SP920 Bug Not Fixed with Hotfix Low Social media: The time 00:00 displays for UBM, CBM, Autonomous, adhoc completed WO. 12/03/2019 05:36 PM Kiruthika G TPM Cycle 1 11/18/2019 11/18/2019 02:47 PM

1. Login Social Media as TPM Module Administrator
2. Observe the UBM, CBM, PR, Autonomous and adhoc wo time

Actions
14927 SP920 Suggestion Open Low Email: Need spare part usage email for Planned Maintenance and Brekadown WO 11/18/2019 01:20 PM Kiruthika G TPM Cycle 1 11/14/2019 11/14/2019 02:37 PM

1. Login EwQIMS as TPM Module Administrator
2. Click on PM/BD
3. Click on Spare part usage Icon
4. Select the Item and click on save button

Actions
14903 Known Issue Bug In Progress Medium Block Diagram: External element can be drawn inside the scope when we do the following steps 12/03/2019 05:15 PM Anonymous FST Cycle 1 11/13/2019 11/13/2019 05:53 PM

1.Login as FST module administrator
2.Select PI Canbuss
3.Select Block diagram
4.set canbuss as focus and aigbag as context
5.Enlarge the external child element(cooling system)
6.separate the Parent(Driver) from child element(cooling system)
7.now enlarge the scope over the external child element(cooling system)
8.Observe the results

Actions
14896 Known Issue Bug In Progress Medium When enlarge the BOM element of external element, we are able to separate the Parent PI from BOM 12/03/2019 05:14 PM Anonymous FST Cycle 1 11/13/2019 11/13/2019 05:04 PM

1.Login as RFD module administrator
2.Select PI Canbuss
3.Select Block diagram
4.Select focus element canbuss and context as Airbag
5.Now enlarge the BOM and separate Driver
6.Observe the result

Actions
14891 Supplier Management Bug New High Supplier Management: Checklists->Fill checklists->NA value not accepting 12/17/2019 03:48 PM Saradha Balan AUDITPRO Cycle 9 Nikhil d 11/13/2019 11/13/2019 03:35 PM

Create a checklists and assign lists as score
1 NC
2 OFI
3 NA
Perform audit
Fill checklists
Specify NA value
Observe,
Application not accepting NA value and it says alert please fill checklists details

Actions
14871 SPRINT Unit Level and Cosmetic Issues Open Medium Business Rule and Planned Maintenance: If the delay day is "0", Not completed status is showing for the current WO 11/14/2019 05:59 PM Kiruthika G TPM Cycle 1 11/12/2019 11/12/2019 12:25 PM

1. Login EwQIMS as TPM Module Administrator
2. Click on Business Rule
3. Set the delay days as "0"
4. Generate the UBM, UBM, Autonomous and adhoc wo
5. Observe the WO status

Actions
14869 SPRINT Bug Open Medium Equipment: Manufacturing and Non Manufacturing Line--> if the WO is not generated for the created Equipment, it should allow user to delete the Manufacturing line and assembly Line 11/14/2019 05:59 PM Kiruthika G TPM Cycle 1 11/11/2019 11/11/2019 03:10 PM

1. Login EwQIMS as TPM Module Administrator
2. Click on Equipment menu
3. Right click on context menu
4. Create Manufacturing Line and Assembly line and Equipment
5. Change the status from In use to Discard from asset

Actions
14865 All Customer Issues Bug Open High Supplier and Self evaluation audit -> Supplier rating report and summary report link is not getting displayed 11/08/2019 12:47 PM Raja S AUDITPRO Cycle 1 Nikhil d 11/08/2019 11/08/2019 12:37 PM

1. Login as supplier contact person
2. Click on on perform audit
3. Open any supplier or self audit
4. performing an audit and submit the filled checkpoints
5. Observe the result

Abatek Actions
14864 Known Issue Bug Open Medium Prompt some alert while deleting the Users who are approver has not approved the document yet. ( view description) 03/09/2024 05:38 PM Ragavi Ram DOCPRO Cycle 0 Jacqueline Antonette 11/07/2019 11/07/2019 05:33 PM

1: Add User in Groups with approver rights
2: Create a route with users as approver
3: Set the created route to level A
4: Publish the document in Level A (with the routes assigned)
5: Now, got to groups and remove the approver users
6: And delete the users from the doc pro users list

QA Actions
14862 Known Issue Bug Open Medium Security Definitions New: In Production Item Tab, Container Accessor & Container Deleter is not updating the selected option for the selected PI Segments(Design, Process) and Can able to delete the Segment When I Change the Container Deleter As 'Off' 02/27/2024 06:06 PM Anonymous AQUAPRO Cycle 6 11/07/2019 11/07/2019 04:43 PM

1.Login as AQuAPro Module User

2.Click on Security Tab -> Security Definitions New

3.Click on Group Icon -> Select the Group Name

4.Click on Container Item -> Click PI Tab

5.Click on PI Icon -> Select the PI

6.Click on Process Segment -> Select the Segment

7.Change the Container Accessor & Deleter for the selected Segment

8.Refresh the Page -> Check the Container Accessor & Deleter for the selected PI Segment

9.Now Open the Security Definitions Old -> View the changes for the same PI Segment

10.Observe the Result

Actions
14861 SPRINT Bug Open Low Production OEE: if removing the die rights, the losses list is not showing in the Production OEE screen. Once clicking on the Part tab, it displayed the existing data 11/14/2019 05:59 PM Kiruthika G TPM Cycle 1 11/07/2019 11/07/2019 03:56 PM

1. Login EwQIMS as TPM Module Administrator
2. Click on Production OEE
3. Enter the OEE with die details
4. Click on Groups menu
5. Remove the die related rights for the user
6. Click on Production OEE menu
7. Click on Existing data
8. Observe the losses
9. Click on Part tab
10. Observe the behavior

Actions
14854 Supplier Management Bug Open High Supplier Management:Issue1: Imported suppliers does not have parts,location and contact details.Issue 2:While importing error alert is getting displayed after refreshed able to see the imported suppliers 12/17/2019 03:48 PM Saradha Balan SUITE Cycle 6 Prabhu P 11/06/2019 11/06/2019 01:51 PM

Supplier Management:Issue1: Imported suppliers does not have parts,location and contact details.Issue 2:While importing error alert is getting displayed after refreshed able to see the imported suppliers

Actions
14853 Supplier Management Bug Open High Supplier Management: Unable to import Parts.error alert throwing 12/17/2019 03:48 PM Saradha Balan SUITE Cycle 6 Prabhu P 11/06/2019 11/06/2019 01:48 PM

Supplier Management: Unable to import Parts.error alert throwing

Actions
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